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Sep 30, 2024

Unum Q3 2024 Earnings Report

Unum Group reported solid performance in Q3 2024, driven by growth in premiums and operating income.

Key Takeaways

Unum Group reported a net income of $645.7 million for Q3 2024, compared to $202.0 million for Q3 2023. After-tax adjusted operating income was $398.0 million, compared to $381.7 million for the same period last year. The company's core operations premium growth was 4.6 percent on a constant currency basis. They completed their annual GAAP reserve assumption updates, seeing a before-tax net reserve decrease of $357.4 million.

Net income was $645.7 million ($3.46 per diluted common share) for Q3 2024; after-tax adjusted operating income was $398.0 million ($2.13 per diluted common share).

Core operations premium growth of 4.6 percent on a constant currency basis, and continued strong margins across businesses.

Strong balance sheet with holding company liquidity of $1.4 billion and weighted average risk-based capital ratio of approximately 470 percent.

Book value per common share of $59.36 grew 20.4 percent over the year-ago quarter; book value per common share excluding accumulated other comprehensive income (AOCI) of $74.15 grew 13.3 percent over the year-ago quarter.

Total Revenue
$3.22B
Previous year: $3.09B
+4.2%
EPS
$2.13
Previous year: $1.94
+9.8%
Gross Profit
$3.11B
Previous year: $2.91B
+6.9%
Cash and Equivalents
$163M
Previous year: $166M
-1.5%
Free Cash Flow
$352M
Previous year: $362M
-2.8%
Total Assets
$55.5B
Previous year: $60B
-7.4%

Unum

Unum

Unum Revenue by Segment

Forward Guidance

Full-year 2024 outlook anticipates an increase in after-tax adjusted operating income per share of 10 percent to 15 percent compared to full-year 2023.

Revenue & Expenses

Visualization of income flow from segment revenue to net income